1. Opening Remarks Derek Titterington, AP Sales Director - TeamMate Bandung, Indonesia December 4 th 2012

2. C C New Frontiers 1. areas near or beyond a boundary 2. a region at the edge of a settled area 3. a transition zone for explorers and pioneers 4. a new field for exploitative or developmental activity the frontier between auditors and technology enabled auditors They were sent to the TeamMate User Forum on an expedition to explore new audit technology frontiers adhere, all clear, endear, headgear, more beer, no fear, premiere, sincere, veneer TeamMate Frontiers Community Content Thought Leadership Innovation New Service Offerings

3. Join the Conversation Facebook.com/TeamMateAudit @TeamMateAudit YouTube.com/user/TeamMateAudit TeamMate Community Group

4. TeamMate Connect We have completely redesigned our TeamMate User Community and transformed it into TeamMate Connect www.teammateconnect.com TeamMate Connect allows you to “connect” with valuable resources, content, events, and other TeamMate users while providing you a friendlier and more interactive experience. Obtain TeamMate documentation Participate in surveys Download TeamMate upgrades Explore TeamMate services Participate in Focus Groups Suggest software enhancements Explore TeamMate career opportunities Participate in online discussions Collaborate with other TeamMate users Obtain TeamMate Content TeamMate Connect is Optimized for Mobile and multi-language enabled

5. Content We have made content a key initiative for TeamMate We have a full time resource dedicated to evaluating, obtaining, creating, and managing TeamMate content – Audit Programs, Risk and Control Libraries, Workpaper Templates, etc. We have an improved distribution mechanism for TeamMate content – TeamMate Connect

6. Thought Leadership Survey focus: “How internal audit can more effectively leverage technology” Nearly 600 responses from TeamMate users around the world Respondents described key factors that helped them increase their effective use of technology Survey followed up by series of interviews with CAEs on topic of technology effectiveness 2011 TeamMate Technology Survey

7. This report demonstrates how leading internal audit organizations, large and small, are utilizing technology to streamline and strengthen their operations. Thought Leadership

8. TeamMate research and analysis has identified a four-stage sequence through which internal audit functions appear to move as they progress or mature in their technology deployment. The Technology Maturity Model outlines a broad range of audit technology-related practices spread across four technology maturity levels: Initial, Adequate, Enhanced, and Optimized. Thought Leadership

9. TeamMate Technology Maturity Model Audit scheduling tool Automated work papers Data retrieval used on most audits Custom data mining / data analytics Initial ad hoc data mining Risk assessment tools Continuous controls testing and monitoring Formal technology strategy Standalone automated testing routines, e.g. fraud Online training programs available on demand Issues availability, tracking updating by management Intranet for audit knowledge sharing, training, and access to tools Automated sharing of audit programs and files Fully integrated audit management system Files, etc., in electronic format Highly skilled data team Technology specialist(s) Drill-down dashboards of all key audit activity Reusable programs and checklists Initial use of CAATs Access to external risk and control databases Continuous risk assessment Quality assessment tool Use of technology a core competency Expanded technical training for staff Expanded suite of data tools

10. University Curriculum Initiative Incorporating TeamMate into Universities Internal Audit curriculum TeamMate with be integrated into the next edition of Sawyers Internal Audit text book – 10,000 copies sold every year to over 250 universities Currently, University of Texas in Austin and Dallas are both piloting the program DePaul University, has integrated TeamMate into the graduate and under graduate internal audit programs.

11. Innovation TeamMate is committed to innovation – New functionality to leverage emerging technologies – New functionality to support evolving audit methodologies – New products to address key adjacencies Over 10,000 development hours per month – A team of business analysts that review and integrate input from: Focus Groups, User Groups, Surveys, User Feature Requests, Consultant Feedback, Market Analysis, Technology Conferences, Audit Industry (IIA) Standards Open Innovation Contest

12. www.myauditinnovation.com

13. Open Innovation Winning Idea Erica Maciel – Western Union Audit Team Collaboration Integrate a system like Facebook into TeamMate so that the audit group would have a real time way of asking questions about the audit to anyone on the global team to provide feedback… allow global teams to collaborate … open up an IM to speak with them real time. Grand Prize Winner :

14. Audit Team Collaboration Enhancements coming in 10.3 will make TeamMate the industry leader for audit team collaboration Threaded ‘instant message’ type conversations Multiple recipients Cross project notes User pictures Confidential notes Due dates

15. Announcing TeamMate CM TeamMate CM (Controls Management / Compliance Management) The first completely new product introduction since the launch of TeamMate Audit Management System (TeamMate AM) in 1994. TeamMate CM was built from the ground up in a “next generation” environment to be a industry’s premier Controls Management / Compliance Management solution. Completely manage your Sarbanes Oxley (or SOX like) requirements – SOX, J-SOX, Circular A-123, Bill 198, King Report, etc.

16. TeamMate CM Its innovative design has an intuitive interface, incorporates client identified efficiencies and flexibility and focuses the user’s attention on a dynamic working view CM is the first product to be released on our NextGen Platform and sets the foundation for new design concepts Integrates with TeamMate or can be used as a standalone product Will be released in early 2013

17. TeamMate CM

19. 99.99% lifetime uptime 100 Hosted Clients – 54% growth in 2012 In the works: – London Data Center – US Federal Data Center – Asia Hosting? TeamMate Services - Hosting

20. Enjoy the Forum! Bandung, Indonesia December 4 th 2012